Habitat For Humanity International Inc
- Assets
- $6.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Wheaton, IL
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 36-4003119
Organization Overview
Habitat For Humanity International Inc is located in Wheaton, IL. The organization was established in 1987. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity International Inc employed 49 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Habitat For Humanity International Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOMES, HOME PRESERVATION AND NEIGHBORHOOD REVITALIZATION FOR ECONOMICALLY DISADVANTAGED FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUPAGE HABITAT WORKS IN PARTNERSHIP WITH FUTURE HOMEOWNERS AND THE COMMUNITY. DUPAGE HABITAT HELPS FAMILIES ACHIEVE OR PRESERVE THE DREAM OF HOMEOWNERSHIP BY EITHER BUILDING NEW OR REHABILITATING EXISTING HOMES, AND PROVIDING AN AFFORDABLE MORTGAGE WHERE NO MORE THAN 30% OF THE HOUSEHOLD INCOME IS USED FOR A HOUSE PAYMENT, TAXES AND INSURANCE. HOMES MATCH THE COMMUNITY THEY ARE IN TO MAINTAIN OR INCREASE SURROUNDING HOME VALUES. LIKE EVERY BUILDER, DUPAGE HABITAT HOMES MUST CONFORM WITH ALL LOCAL BUILDING CODES AND MUST PASS INSPECTIONS TO ENSURE QUALITY CONSTRUCTION AND LIVEABILITY. WHILE BUILDING IN A COMMUNITY, VARYING LEVELS OF NEIGHBORHOOD REVITALIZATION OCCUR THROUGH COLLABORATIVE EFFORTS WITH LOCAL COMMUNITY REPRESENTATIVES IN AREAS SUCH AS EDUCATION, ECONOMIC DEVELOPMENT, PUBLIC SAFETY, NEIGHBORHOOD INVOLVEMENT AND PRIDE, AS WELL AS ACTIVITIES FOR YOUTH AND SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Neary Executive Director | Officer | 40 | $97,037 |
George Mulligan President | OfficerTrustee | 5 | $0 |
Joseph Proctor Vice President | OfficerTrustee | 5 | $0 |
Tim Feldballe Treasurer | OfficerTrustee | 5 | $0 |
Bob Shield Vice President | OfficerTrustee | 5 | $0 |
John Giuffre Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $231,913 |
| Related organizations | $0 |
| Government grants | $1,000,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,557,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,789,863 |
| Total Program Service Revenue | $257,864 |
| Investment income | $161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,037,104 |
| Net Income from Fundraising Events | -$57,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,027,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $111,210 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,975 |
| Compensation of current officers, directors, key employees. | $65,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,441 |
| Pension plan accruals and contributions | $19,836 |
| Other employee benefits | $74,137 |
| Payroll taxes | $253,992 |
| Fees for services: Management | $7,500 |
| Fees for services: Legal | $34,598 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,820 |
| Advertising and promotion | $25,260 |
| Office expenses | $68,691 |
| Information technology | $23,444 |
| Royalties | $0 |
| Occupancy | $178,066 |
| Travel | $1,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,819 |
| Interest | $21,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,547 |
| Insurance | $89,202 |
| All other expenses | $11,863 |
| Total functional expenses | $3,474,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $140,935 |
| Accounts receivable, net | $630,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,819,253 |
| Inventories for sale or use | $2,074,983 |
| Prepaid expenses and deferred charges | $13,746 |
| Net Land, buildings, and equipment | $71,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | -$15,636 |
| Intangible assets | $0 |
| Other assets | $829,371 |
| Total assets | $6,181,970 |
| Accounts payable and accrued expenses | $338,921 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $29,046 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $933,823 |
| Other liabilities | $135,274 |
| Total liabilities | $1,437,064 |
| Net assets without donor restrictions | $4,672,723 |
| Net assets with donor restrictions | $72,183 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,181,970 |
Grants Awarded
Over the last fiscal year, Habitat For Humanity International Inc has awarded $111,110 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wheaton, IL PURPOSE: GENERAL OPERATIONS | $71,110 |
Americus, GA PURPOSE: TITHE CONTRIBUTION | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Habitat For Humanity International Inc has recieved totaling $686,232.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $513,572 |
Habitat For Humanity International Inc Chicago, IL PURPOSE: LOW COST HOUSING | $102,660 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: Housing | $15,000 |
Bersted Foundation Dallas, TX PURPOSE: HANOVER PARK TOWNHOME | $15,000 |
The Duchossois Family Foundation Chicago, IL PURPOSE: GCC GROUNDBREAKING SPONSOR | $15,000 |
Dupage Community Foundation Downers Grove, IL PURPOSE: HOUSING, SHELTER | $14,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beyond Housing Inc Pine Lawn, MO | $38,518,173 | $15,419,086 |
Insight Development Corporation Indianapolis, IN | $86,054,404 | $6,705,659 |
Center For Veterans Issues Inc Milwaukee, WI | $5,642,001 | $8,532,002 |
Full Circle Communities Inc Chicago, IL | $146,223,116 | $65,892,596 |
Heartland Housing Inc Chicago, IL | $62,362,364 | $6,250,781 |
Habitat For Humanity International Inc Wheaton, IL | $6,181,970 | $4,027,950 |
Invest Dsm Des Moines, IA | $13,108,701 | $110,576 |
Housing Oriented Ministries Established For Services Inc Whitesburg, KY | $4,625,979 | $1,907,969 |
Heartland Independent Living Center Owensville, MO | $2,130,293 | $2,069,322 |
Neighborhood Development Corp Des Moines, IA | $6,803,177 | $2,495,754 |
Hamilton County Area Neighborhood Development Inc Noblesville, IN | $13,954,467 | $2,220,714 |
Community One Inc Evansville, IN | $1,463,104 | $1,126,647 |